2014 Activity Plan/Office costs
Jump to navigation
Jump to search
- Lead member of staff
Richard Symonds
- Indicative budget amount
£50,600
- Description and overall rationale
The costs of our rental and all other associated office costs will be £50,600. This includes unlimited use of shared meeting rooms, a volunteer working space and the ability to entertain and accommodate visitors and host meetings, seven days a week. We are able to use the office as a means of strengthening and growing of our community.
- Timelines - i.e. what happens quarter by quarter
- Success criteria and Metrics - overall and quarter by quarter breakdown if relevant
Goals
- Always maintain a space for office visitors
- Host 10 visitors a month (visitors book)
- Risks